2014-05-14T13:58:16-05:00 2013-06-30 431126847 WILLIAMS-KEEPERS LLC 2005 WEST BROADWAY SUITE 100 COLUMBIA MO 65203 990 2012-07-01 430654854 CENTRAL METHODIST UNIVERSITY CENT 6602486203 411 CENTRAL SQUARE FAYETTE MO 652481104 JULEE SHERMAN 6602486203 2014-05-13 1 STEPHEN C SMITH P00048938 5734426171 2012 2015-11-30 17:44:51Z JULEE SHERMAN 411 CENTRAL SQUARE FAYETTE MO 65248 51547430 0 X WWW.CENTRALMETHODIST.EDU X 1902 MO CENTRAL METHODIST UNIVERSITY PREPARES STUDENTS TO MAKE A DIFFERENCE IN THE WORLD BY EMPHASIZING ACADEMIC AND PROFESSIONAL EXCELLENCE, ETHICAL LEADERSHIP AND SOCIAL RESPONSIBILITY. 38 37 1037 85 143023 0 4512636 3544230 35126196 37950233 800930 1258492 251849 297088 40691611 43050043 11920447 12163968 0 0 15452203 16681016 0 0 706925 8285909 9903907 35658559 38748891 5033052 4301152 81246051 86726842 13861451 13231952 67384600 73494890 X INSTITUTE OF HIGHER EDUCATION 0 0 12163968 12163968 SCHOLARSHIP PROGRAMS STUDENT FINANCIAL ASSISTANCE - SCHOLARSHIPS ARE AWARDED TO OVER 90% OF FULL-TIME STUDENTS 4420099 HIGHER EDUCATION STUDENT SERVICES FOR ACTIVITIES THAT CONTRIBUTE TO THE STUDENT EXPERIENCE 12782066 33209342 HIGHER EDUCATION INSTRUCTION AND RESEARCH EXPENDITURES TO OPERATE INSTITUTION FOR OVER 1400 STUDENTS 3837014 4614613 HIGHER EDUCATION AUXILIARY EXPENSES - EXPENSES FOR ROOM AND BOARD FOR OVER 600 STUDENTS LIVING ON CAMPUS 1335950 280343 EDUCATIONAL DELIVERY, GENERAL/OTHER ACADEMIC SUPPORT - MISCELLANEOUS OTHER SUPPORT FOR EDUCATIONAL PROGRAMS 5172964 4894956 34539097 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 68 0 1 1037 1 1 1 0 0 0 0 0 0 0 0 0 X 38 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JULEE SHERMAN 6602486203 411 CENTRAL SQUARE FAYETTE MO 65248 GLENN A COX 1.00 X X 0 0 0 ROBERT T PERRY 1.00 X X 0 0 0 NANCY W PEACOCK 1.00 X X 0 0 0 BRUCE J ADDISON 1.00 X 0 0 0 FRED ALEXANDER 1.00 X 0 0 0 DON ALLEMANN 1.00 X 0 0 0 ROBERT F ANDERSON 1.00 X 0 0 0 DAVID P ATKINS 1.00 X 0 0 0 RICHARD D BAILEY 1.00 X 0 0 0 JAMES J BRYAN 1.00 X 0 0 0 ROBERT E COURTNCY 1.00 X 0 0 0 RICHARD M DAILEY 1.00 X 0 0 0 JAMES C DENNENY 1.00 X 0 0 0 JOHN DRAKESMITH 1.00 X 0 0 0 NANCY ELLIS 1.00 X 0 0 0 NINA FURSTENAU 1.00 X 0 0 0 KEITH A GARY 1.00 X 0 0 0 ROBERT L HAHNE 1.00 X 0 0 0 TERRY L HENDERSON 1.00 X 0 0 0 JEFFREY HOGENMILLER 1.00 X 0 0 0 DICK E HUTCHISON 1.00 X 0 0 0 TIMOTHY JACKMAN 1.00 X 0 0 0 IVAN JAMES 1.00 X 0 0 0 JANET L JACOBS 1.00 X 0 0 0 DAVID W KERR 1.00 X 0 0 0 PAUL KING 1.00 X 0 0 0 R G KIRBY 1.00 X 0 0 0 BROCK LUTZ 1.00 X 0 0 0 JAMES D MARCHBANK 1.00 X 0 0 0 W KIRK MEYER 1.00 X 0 0 0 DONNA T PUYEAR 1.00 X 0 0 0 JUDY RETHWISCH 1.00 X 0 0 0 ROBERT C SCHNASE 1.00 X 0 0 0 LOUANN SHANER 1.00 X 0 0 0 SONDRA SPALDING 1.00 X 0 0 0 JB WAGGONER 1.00 X 0 0 0 KEITH W YOUNG 1.00 X 0 0 0 MARIANNE E INMAN 40.00 X X 231583 0 29064 JULEE SHERMAN 40.00 X 94676 0 14364 STEPHANIE BRINK 40.00 X 125610 0 9745 RITA GULSTAD 40.00 X 116265 0 16072 568134 0 69245 3 0 1 0 COIL CONSTRUCTION 209 E BROADWAY COLUMBIA MO 65203 GENERAL CONSTRUCTION CONTRACTOR 1524774 INST FOR PROFESSIONAL DEVELOPMENT 4025 S RIVERPORT PHOENIX AZ 85040 STUDENT MARKETING 1416870 FRESH IDEAS LLC 1000 W NIFONG 220 COLUMBIA MO 65203 FOOD SERVICE CONTRACTOR 1166969 JENZABAR PO BOX 55018 BOSTON MA 02284 IT SUPPORT 314896 WORD MARKETING 1902 CORONA ROAD SUITE 101 COLUMBIA MO 65203 ADVERTISING SUPPORT 148364 6 263601 3280629 98913 3544230 TUITION AND FEES 900099 33209342 33209342 AUXILIARY ENTERPRISES 900099 4278590 4278590 BOOKSTORE 451211 462301 319278 143023 37950233 1182918 1182918 16745 0 16745 16745 16745 8572961 8497387 75574 75574 75574 MISCELLANEOUS 900099 280343 280343 280343 43050043 38104298 143023 1258492 X 12163968 12163968 387183 32807 246792 107584 12796203 10860292 1624725 311186 512775 414781 80300 17694 2035372 1440773 535787 58812 949483 801249 118203 30031 22375 22375 54489 54489 80040 80040 91013 21762 44892 24359 315707 166158 142949 6600 1631382 1048686 518743 63953 907692 12471 895221 581327 424417 128754 28156 41182 23571 12242 5369 330999 318791 12208 1408912 1199336 209576 273268 273268 ALLOCATION OF PLANT EXP 0 2666023 -2666023 MISCELLANEOUS EXPNSES 1505074 1103303 370471 31300 BOARD 999869 999869 REPAIRS AND MAINTENANCE 468606 56218 412388 1191972 784622 385469 21881 38748891 34539097 3502869 706925 17811907 19841274 2419725 2896767 1077533 945588 234005 238038 55956829 26593437 28358839 29363392 27055145 28980919 3123093 3375909 1165804 1084955 81246051 86726842 2486115 2319444 453987 449781 8765000 8460000 1357920 1186900 798429 815827 13861451 13231952 X 34359469 37809295 8716075 10365739 24309056 25319856 67384600 73494890 81246051 86726842 X 4301152 1794248 14890 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 29786431 54509 2847110 1430800 29200 31228050 30865133 712273 -400975 1362200 27800 29786431 26541195 116624 5597314 1362200 27800 30865133 24746944 277702 2896549 1352400 27600 26541195 27154835 3230061 -4123952 1483720 30280 24746944 0.00380 0.76560 0.23060 1 0 105368 865833 971201 49026040 21914745 27111295 5431660 4678692 752968 527928 527928 29363392 ANNUITIES PAYABLE 223115 CONDITIONAL ASSET RETIREMENT OBLIGATIONS 226874 ACCRUED INTEREST PAYABLE 82699 GOVERNMENT ADVANCES 283139 815827 32615173 1794248 -12149078 -10354830 42970003 80040 80040 43050043 26504883 0 26504883 80040 12163968 12244008 38748891 PART III, LINE 1A: THE ASHBY HODGE GALLERY OF AMERICAN ART MAINTAINS A COLLECTION OF OIL PAINTINGS, LITHOGRAPHS, DRAWINGS AND ACRYLICS, MAINLY REPRESENTING THE WORK OF AMERICAN REGIONALIST ARTISTS. SPECIAL EXHIBITS ARE SCHEDULED THROUGHOUT THE YEAR. ADJOINING THE GALLERY IS A READING ROOM FEATURING ART CATALOGUES, EXHIBITION BOOKS AND FINE ARTS PERIODICALS. THE GALLERY PROVIDES STUDENTS, EMPLOYEES, AND VISITORS AN EXPOSURE TO A VARIETY OF ART MEDIUMS AND ENHANCES THE LIBERAL ARTS HIGHER EDUCATION EXPERIENCE ON CAMPUS. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUNDS ARE HELD FOR SCHOLARSHIPS AND OTHER GENERAL EDUCATIONAL PURPOSES OF THE UNIVERSITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS -12,163,968. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 14,890. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS 12,163,968. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN PRINT AND ON THE SCHOOL'S WEBSITE. IT IS ALSO OUTLINED IN THE EMPLOYEE HANDBOOK. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 FEDERAL PELL, SEOG AND ACG GRANT FUNDS ARE RECEIVED FROM THE DOE FOR QUALIFIED STUDENTS. 1 FINANCIAL AID 1172 12163968 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE AWARDED THROUGH THE FINANCIAL AID AND ADMISSION OFFICES. ANNUAL REVIEW OF QUALIFICATIONS FOR EACH LEVEL OF SCHOLARSHIPS IS DONE AFTER THE SPRING TERM. SATISFACTORY PROGRESS GUIDELINES FROM THE DEPARTMENT OF EDUCATION ARE FOLLOWED FOR ALL STUDENTS RECEIVING ANY TYPE OF SCHOLARSHIP AID. OUR ADVANCEMENT OFFICE ASSIGNS ENDOWED SCHOLARSHIPS. ENDOWED SCHOLARSHIPS (FUNDED INSTITUTIONAL AID) REPRESENTS LESS THAN 20% OF OUR AWARDED SCHOLARSHIPS. X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 MARIANNE E INMAN 229768 0 0 0 1815 0 15903 0 13161 0 260647 0 0 0 PART I, LINE 1A THE PRESIDENT'S RESIDENCE IS USED FOR BUSINESS PURPOSES AND TO FURTHER THE MISSION OF CENTRAL METHODIST UNIVERSITY. THE PRESIDENT IS REQUIRED TO RESIDE IN THE RESIDENCE AND HOST MANY EVENTS FOR FACULTY, STAFF, ALUMNI, BOARD MEMBERS, AND OTHERS. SUPPLEMENTAL INFORMATION PART III AMOUNTS IN COLUMN D FOR MARIANNE INMAN INCLUDE THE VALUE OF UNIVERSITY-PROVIDED HOUSING AND HOUSEKEEPING SERVICES RELATED TO THE PRESIDENT'S HOUSE. A INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF FAYETTE MO 431922364 312591AU4 2012-04-19 8765000 FUNDING NEW AND OLD CAPITAL PROJECTS FOR RESIDENTIAL FACILITIES 0 0 0 A 305000 8765000 115475 175300 501410 6474225 1498590 2014 1 0 0 1 A 0 0 0 0 1 0 0 A 0 0 0 0 0 0 0 0 0 A 0 MARIANNE INMAN TRUSTEE/PRESIDENT 268960 VOTING OFFICER/TRUSTEE ALSO EMPLOYED FULL-TIME BY THE ORGANIZATION 0 X 1 20000 EXPERT OPINION X 5 55445 SELLING PRICE X ATHLETIC EQUIPMENT 1 13143 COST X TIMELINE SIGNAGE 1 5325 COST X MUSIC COLLECTION AND CABINETS 1 5000 COST 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS USED FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE AND FINANCE CHAIR REVIEW THE RETURN BEFORE IT IS SUBMITTED. THE RETURN IS THEN MADE AVAILABLE TO THE ENTIRE BOARD ON A SECURE INTERNET PORTAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL FORMS ARE DISTRIBUTED TO TRUSTEES AND SENIOR STAFF. THESE ARE REVIEWED BY THE AUDIT COMMITTEE, DISCUSSED AS NEEDED AND REPORTED BACK AT THE MAY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE REVIEWED COMPARABLE DATA FROM PEER INSTITUTION'S FORM 990'S, SURVEY DATA FROM THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION AND THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES FOR ALL SENIOR OFFICERS IN APRIL OF 2010. THE DISCUSSION AND DECISION IS DOCUMENTED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 14,890. FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR.